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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : AC JOFFRIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-25 | Partially confidential | 2019-09-30 | Complete |
| 2021-07-27 | Partially confidential | 2020-09-30 | Complete |
| Name | AC JOFFRIN IMMOBILIER |
| Siren | 753424993 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 10549 |
| Management number | 2012B17552 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 500.00 | 12 500.00 | 12 500.00 | |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AT Other tangible assets | 32 992.00 | 21 547.00 | 11 445.00 | 32 992.00 |
BH Other financial assets | 6 483.00 | 6 483.00 | 6 483.00 | |
BJ TOTAL (I) | 241 975.00 | 34 047.00 | 207 928.00 | 241 975.00 |
BX Customers and related accounts | 68 000.00 | 68 000.00 | 68 000.00 | |
BZ Other receivables | 7 750.00 | 7 750.00 | 7 750.00 | |
CF Cash and cash equivalents | 305 811.00 | 305 811.00 | 305 811.00 | |
CH Prepaid expenses | 3 192.00 | 3 192.00 | 3 192.00 | |
CJ TOTAL (II) | 384 753.00 | 384 753.00 | 384 753.00 | |
CO Grand total (0 to V) | 626 728.00 | 34 047.00 | 592 681.00 | 626 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 50 943.00 | 50 943.00 | ||
DH Retained earnings | -35 308.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 776.00 | 86 251.00 | 68 776.00 | |
DL TOTAL (I) | 139 719.00 | 70 944.00 | 139 719.00 | |
DX Trade payables and related accounts | 21 938.00 | 16 615.00 | 21 938.00 | |
DY Tax and social security liabilities | 153 899.00 | 100 422.00 | 153 899.00 | |
EA Other liabilities | 277 125.00 | 370 969.00 | 277 125.00 | |
EC TOTAL (IV) | 452 962.00 | 488 007.00 | 452 962.00 | |
EE Grand total (I to V) | 592 681.00 | 558 950.00 | 592 681.00 | |
EG Accrued income and payables due within one year | 452 962.00 | 488 007.00 | 452 962.00 | |
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